Insulator, contact
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PA999
- Awardee
-
Dcx-Chol Enterprises, Inc. UEI MTU7S89PDB17
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,400
Award facts
- Opportunity
-
- SPE4A626T364B Solicitation number
- Contract value 100% obligated
- $10,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90061, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense (Aviation) issued a purchase order to Dcx-Chol Enterprises, Inc. (Masterite Division) on January 4, 2026, for contact insulators valued at $10,400 on a firm fixed price basis. Performance occurs in Los Angeles, California, with completion scheduled for June 22, 2026. No small business set-aside was applied.
Quick answers
Who was awarded contract SPE4A626PA999?
SPE4A626PA999 was awarded to Dcx-Chol Enterprises, Inc. by Aviation (Defense Logistics Agency) on January 4, 2026.
How much is contract SPE4A626PA999 worth?
The government has obligated $10,400 on SPE4A626PA999.
Was contract SPE4A626PA999 competed?
The extent of competition for SPE4A626PA999 was competed under sap. The government received 1 offer.
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